Aussie Broadband Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,236	1,187	999.75	787.95	546.94	350.27
Revenue Growth (YoY)	8.25%	18.74%	26.88%	44.07%	56.15%	83.88%
Cost of Revenue	991.1	952.7	803.73	633.03	458.38	293.33
Gross Profit	245.38	234.44	196.02	154.92	88.56	56.94
Selling, General & Admin	98.28	96.24	75.54	65.31	49.18	37.91
Other Operating Expenses	2	-	-	-	-	-
Operating Expenses	174.84	170.57	136.38	115.3	73.22	45.47
Operating Income	70.54	63.88	59.65	39.62	15.34	11.47
Interest Expense	-17.15	-20.77	-16.07	-10.99	-2.48	-2.26
Interest & Investment Income	5.84	5.84	4.18	1.21	0.15	0.09
Other Non Operating Income (Expenses)	-	-	-0.31	-	-	-13.46
EBT Excluding Unusual Items	59.23	48.94	47.45	29.84	13.01	-4.15
Merger & Restructuring Charges	-2.26	-4.14	-10.41	-2.71	-4.4	-
Gain (Loss) on Sale of Assets	-0.65	-	-0.1	1.11	-	-
Pretax Income	41.49	44.8	36.93	28.25	8.61	-4.15
Income Tax Expense	15.75	11.97	10.56	6.53	3.29	0.34
Net Income	25.75	32.84	26.38	21.72	5.32	-4.49
Net Income to Common	25.75	32.84	26.38	21.72	5.32	-4.49
Net Income Growth	-10.35%	24.47%	21.47%	308.14%	-	-
Shares Outstanding (Basic)	291	293	271	238	222	170
Shares Outstanding (Diluted)	293	294	271	239	224	170
Shares Change (YoY)	-0.40%	8.41%	13.54%	6.67%	31.44%	63.68%
EPS (Basic)	0.09	0.11	0.10	0.09	0.02	-0.03
EPS (Diluted)	0.09	0.11	0.10	0.09	0.02	-0.03
EPS Growth	-9.97%	14.80%	7.04%	281.93%	-	-
Free Cash Flow	51.66	22.78	82.11	77.71	-2.94	10.29
Free Cash Flow Per Share	0.18	0.08	0.30	0.33	-0.01	0.06
Dividend Per Share	0.040	0.040	0.040	-	-	-
Gross Margin	19.84%	19.75%	19.61%	19.66%	16.19%	16.26%
Operating Margin	5.71%	5.38%	5.97%	5.03%	2.80%	3.28%
Profit Margin	2.08%	2.77%	2.64%	2.76%	0.97%	-1.28%
Free Cash Flow Margin	4.18%	1.92%	8.21%	9.86%	-0.54%	2.94%
EBITDA	114.13	107.02	94.12	67.05	25.74	13.96
EBITDA Margin	9.23%	9.01%	9.41%	8.51%	4.71%	3.99%
D&A For EBITDA	43.59	43.14	34.47	27.43	10.4	2.49
EBIT	70.54	63.88	59.65	39.62	15.34	11.47
EBIT Margin	5.71%	5.38%	5.97%	5.03%	2.80%	3.28%
Effective Tax Rate	37.95%	26.71%	28.58%	23.11%	38.17%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.